Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_020223APB_FTO_618243
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tisri JH-19-010-001-003/284
(BARAWADIH) 		3419010000NRG23010220232328752 02/02/2023 Chandrika Kumar Choudhary 3419010WL170896 Chandrika Kumar Choudhary 00045 BARB0DEOGIR 1260 1260 Processed 13/02/2023 8714789833 CHANDRIKA KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 Tisri JH-19-010-001-003/147
(BARAWADIH) 		3419010000NRG23010220232328790 02/02/2023 Subhash Choudhary 3419010WL170898 Subhash Choudhary 00045 BARB0KATRAS 1260 1260 Processed 13/02/2023 8714789812 SUBHASH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
3 Tisri JH-19-010-001-002/467
(BARAWADIH) 		3419010000NRG23010220232328785 02/02/2023 Kailash Mahtha 3419010WL170898 Kailash Mahtha 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789837 KAILASH MAHTHA BANK OF INDIA(508505)
4 Tisri JH-19-010-001-002/498
(BARAWADIH) 		3419010000NRG23010220232329473 02/02/2023 Arti Kumari Choudhary 3419010WL170947 Arti Kumari Choudhary 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789819 ARTI KUMARI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tisri JH-19-010-001-003/1
(BARAWADIH) 		3419010000NRG23020220232339631 02/02/2023 Rekha Devi 3419010WL171476 Rekha Devi 00048 BKID0004789 2520 2520 Processed 13/02/2023 8714789799 REKHA DEVI BANK OF INDIA(508505)
6 Tisri JH-19-010-001-003/128
(BARAWADIH) 		3419010000NRG23010220232328786 02/02/2023 SARITA DEVI 3419010WL170898 SARITA DEVI 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789821 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tisri JH-19-010-001-003/131
(BARAWADIH) 		3419010000NRG23020220232339632 02/02/2023 RUBI DEVI 3419010WL171476 RUBI DEVI 00048 BKID0004789 2520 2520 Processed 13/02/2023 8714789820 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tisri JH-19-010-001-003/144
(BARAWADIH) 		3419010000NRG23010220232328788 02/02/2023 Anita Devi 3419010WL170898 Anita Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789802 ANITA DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-001-003/145
(BARAWADIH) 		3419010000NRG23010220232328789 02/02/2023 Babita Devi 3419010WL170898 Babita Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789803 BABITA DEVI BANK OF INDIA(508505)
10 Tisri JH-19-010-001-003/166
(BARAWADIH) 		3419010000NRG23010220232328791 02/02/2023 Renu Devi 3419010WL170898 Renu Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789804 RENU DEVI BANK OF INDIA(508505)
11 Tisri JH-19-010-001-003/177
(BARAWADIH) 		3419010000NRG23010220232328792 02/02/2023 Chanchala Devi 3419010WL170898 Chanchala Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789798 CHANCHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tisri JH-19-010-001-003/213
(BARAWADIH) 		3419010000NRG23010220232328748 02/02/2023 Bhagwan Mahtha 3419010WL170896 Bhagwan Mahtha 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789822 BHAGWAN MAHTHA BANK OF INDIA(508505)
13 Tisri JH-19-010-001-003/217
(BARAWADIH) 		3419010000NRG23010220232328749 02/02/2023 basanti devi 3419010WL170896 basanti devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789806 BASANTI DEVI BANK OF INDIA(508505)
14 Tisri JH-19-010-001-003/223
(BARAWADIH) 		3419010000NRG23020220232339618 02/02/2023 suma devi 3419010WL171473 suma devi 00048 BKID0004789 2520 2520 Processed 13/02/2023 8714789805 Mrs. MANGRI DEVI INDIAN BANK(607105)
15 Tisri JH-19-010-001-003/268
(BARAWADIH) 		3419010000NRG23010220232328751 02/02/2023 Gayatri Devi 3419010WL170896 Gayatri Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789792 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
16 Tisri JH-19-010-001-003/3
(BARAWADIH) 		3419010000NRG23010220232328756 02/02/2023 Mina Devi 3419010WL170896 Mina Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789824 MINA DEVI BANK OF INDIA(508505)
17 Tisri JH-19-010-001-003/32
(BARAWADIH) 		3419010000NRG23010220232329474 02/02/2023 Putus Lal Mahtha 3419010WL170947 Putus Lal Mahtha 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789797 PUTUS MAHTHA BANK OF INDIA(508505)
18 Tisri JH-19-010-001-003/325
(BARAWADIH) 		3419010000NRG23010220232328766 02/02/2023 Binti Devi 3419010WL170897 Binti Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789807 BINTI DEVI BANK OF INDIA(508505)
19 Tisri JH-19-010-001-003/341
(BARAWADIH) 		3419010000NRG23010220232329504 02/02/2023 Lalita Devi 3419010WL170949 Lalita Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789801 LALITA KUMARI CHOUDHARY BANK OF INDIA(508505)
20 Tisri JH-19-010-001-003/344
(BARAWADIH) 		3419010000NRG23010220232329462 02/02/2023 Rahul Choudhary 3419010WL170946 Rahul Choudhary 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789796 RAHUL CHOUDHARY BANK OF INDIA(508505)
21 Tisri JH-19-010-001-003/345
(BARAWADIH) 		3419010000NRG23010220232328767 02/02/2023 July Devi 3419010WL170897 July Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789808 JULI DEVI BANK OF INDIA(508505)
22 Tisri JH-19-010-001-003/350
(BARAWADIH) 		3419010000NRG23010220232328768 02/02/2023 Sakunti Devi 3419010WL170897 Sakunti Devi 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789791 SKUNTI DEVI BANK OF INDIA(508505)
23 Tisri JH-19-010-001-003/365
(BARAWADIH) 		3419010000NRG23010220232328770 02/02/2023 Rekha Kumari 3419010WL170897 Rekha Kumari 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789795 REKHA KUMARI BANK OF INDIA(508505)
24 Tisri JH-19-010-001-003/369
(BARAWADIH) 		3419010000NRG23010220232328771 02/02/2023 Kavita Kumari 3419010WL170897 Kavita Kumari 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789823 KAVITA KUMARI BANK OF INDIA(508505)
25 Tisri JH-19-010-001-003/371
(BARAWADIH) 		3419010000NRG23020220232339622 02/02/2023 Kiran Kumari 3419010WL171474 Kiran Kumari 00048 BKID0004789 2520 2520 Processed 13/02/2023 8714789793 KIRAN KUMARI BANK OF INDIA(508505)
26 Tisri JH-19-010-001-003/379
(BARAWADIH) 		3419010000NRG23010220232329475 02/02/2023 Shrikant Bharti 3419010WL170947 Shrikant Bharti 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789800 SRIKANT BHARTI BANK OF INDIA(508505)
27 Tisri JH-19-010-001-003/415
(BARAWADIH) 		3419010000NRG23010220232328773 02/02/2023 Bacchu Yadav 3419010WL170897 Bacchu Yadav 00048 BKID0004789 1260 1260 Processed 13/02/2023 8714789794 BACCHU MAHTO BANK OF INDIA(508505)
28 Tisri JH-19-010-001-008/235
(BARAWADIH) 		3419010000NRG23020220232339727 02/02/2023 Cherga Murmu 3419010WL171484 Cherga Murmu 00048 BKID0004789 2520 2520 Processed 13/02/2023 8714789790 CHERAGA MURMU BANK OF INDIA(508505)
SubTotal 39060 39060
29 Tisri JH-19-010-001-008/80
(BARAWADIH) 		3419010000NRG23020220232339729 02/02/2023 Bishun Besra 3419010WL171485 Bishun Besra 00048 BKID0004843 2520 2520 Processed 13/02/2023 8714789817 BISUN VESRA BANK OF INDIA(508505)
30 Tisri JH-19-010-001-014/63
(BARAWADIH) 		3419010000NRG23020220232339730 02/02/2023 Sukhu Murmu 3419010WL171485 Sukhu Murmu 00048 BKID0004843 2520 2520 Processed 13/02/2023 8714789818 SUKHU MANJHI BANK OF INDIA(508505)
SubTotal 5040 5040
31 Tisri JH-19-010-001-003/297
(BARAWADIH) 		3419010000NRG23010220232328755 02/02/2023 Rajesh choudhary 3419010WL170896 Rajesh choudhary 00048 BKID0004845 1260 1260 Processed 13/02/2023 8714789809 RAJESH CHAUDHURY INDUSIND BANK(607189)
SubTotal 1260 1260
32 Tisri JH-19-010-001-003/370
(BARAWADIH) 		3419010000NRG23020220232339621 02/02/2023 Suma Devi 3419010WL171474 Suma Devi 00176 IDIB000G088 2520 2520 Processed 13/02/2023 8714789835 Ms. SUMA DEVI INDIAN BANK(607105)
SubTotal 2520 2520
33 Tisri JH-19-010-001-003/343
(BARAWADIH) 		3419010000NRG23010220232329505 02/02/2023 Rishikant Bharti 3419010WL170949 Rishikant Bharti 00176 IDIB000G545 1260 1260 Processed 13/02/2023 8714789810 RISHIKANT BHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
34 Tisri JH-19-010-001-002/114
(BARAWADIH) 		3419010000NRG23010220232328784 02/02/2023 Samudri Devi 3419010WL170898 Samudri Devi 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789834 Ms. SAMUDRI DEVI W/O DAMODAR RAVIDAS INDIAN BANK(607105)
35 Tisri JH-19-010-001-002/355
(BARAWADIH) 		3419010000NRG23310120232317537 02/02/2023 mamta devi 3419010WL170198 mamta devi 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789815 Mrs. Mamta Devi INDIAN BANK(607105)
36 Tisri JH-19-010-001-003/277
(BARAWADIH) 		3419010000NRG23010220232329461 02/02/2023 Devanti Devi 3419010WL170946 Devanti Devi 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789816 DEWANTI DEVI BANK OF INDIA(508505)
37 Tisri JH-19-010-001-003/283
(BARAWADIH) 		3419010000NRG23010220232329503 02/02/2023 Ramprawesh Choudhary 3419010WL170949 Ramprawesh Choudhary 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789811 Mr. RAM PRAVESH CHOUDHARY INDIAN BANK(607105)
38 Tisri JH-19-010-001-003/326
(BARAWADIH) 		3419010000NRG23020220232339615 02/02/2023 Janki Mahto 3419010WL171472 Janki Mahto 00176 IDIB000G644 2520 2520 Processed 13/02/2023 8714789825 Mr. JANAKI MAHTO INDIAN BANK(607105)
39 Tisri JH-19-010-001-003/381
(BARAWADIH) 		3419010000NRG23010220232329463 02/02/2023 Gudiya Devi 3419010WL170946 Gudiya Devi 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789813 Mrs. GUDIYA DEVI INDIAN BANK(607105)
40 Tisri JH-19-010-001-003/418
(BARAWADIH) 		3419010000NRG23010220232328774 02/02/2023 Pravin Chaudhary 3419010WL170897 Pravin Chaudhary 00176 IDIB000G644 1260 1260 Processed 13/02/2023 8714789814 Mrs. Pravin Chaudhary INDIAN BANK(607105)
SubTotal 10080 10080
41 Tisri JH-19-010-001-003/14
(BARAWADIH) 		3419010000NRG23010220232328787 02/02/2023 Bajarangee Choudhary 3419010WL170898 Bajarangee Choudhary 00415 SBIN0005780 1260 1260 Processed 13/02/2023 8714789836 BAJARANGEE CHOUDHARY BANK OF INDIA(508505)
SubTotal 1260 1260
42 Tisri JH-19-010-001-003/196
(BARAWADIH) 		3419010000NRG23020220232339617 02/02/2023 Lalita Devi 3419010WL171473 Lalita Devi 00691 IPOS0000001 2520 2520 Processed 13/02/2023 8714789827 LALITA DEVI BANK OF INDIA(508505)
43 Tisri JH-19-010-001-003/392
(BARAWADIH) 		3419010000NRG23010220232329464 02/02/2023 Gudiya Devi 3419010WL170946 Gudiya Devi 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714789828 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tisri JH-19-010-001-003/393
(BARAWADIH) 		3419010000NRG23010220232329465 02/02/2023 Srojani Kumari 3419010WL170946 Srojani Kumari 00691 IPOS0000001 840 840 Processed 13/02/2023 8714789830 SROJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tisri JH-19-010-001-003/395
(BARAWADIH) 		3419010000NRG23010220232329466 02/02/2023 Mantu Kumar Chaudhary 3419010WL170946 Mantu Kumar Chaudhary 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714789829 MANTU KUMAR CHOUDHARY IDBI BANK(607095)
46 Tisri JH-19-010-001-003/401
(BARAWADIH) 		3419010000NRG23010220232329507 02/02/2023 Mannu Choudhary 3419010WL170949 Mannu Choudhary 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714789831 MANNU CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tisri JH-19-010-001-003/404
(BARAWADIH) 		3419010000NRG23010220232329508 02/02/2023 Mamta Kumari 3419010WL170949 Mamta Kumari 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714789832 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tisri JH-19-010-001-003/412
(BARAWADIH) 		3419010000NRG23010220232328772 02/02/2023 Priyanka Kumari 3419010WL170897 Priyanka Kumari 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714789826 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 9660 9660
Total 72660 72660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_020223APB_FTO_618243 Bank of Baroda BARB0DEOGIR DEORI, JHARKHAND 1260
2 Tisri JH3419010001_020223APB_FTO_618243 Bank of Baroda BARB0KATRAS KATRAS 1260
3 Tisri JH3419010001_020223APB_FTO_618243 BANK OF INDIA BKID0004789 TISRI 39060
4 Tisri JH3419010001_020223APB_FTO_618243 BANK OF INDIA BKID0004843 DORANDA 5040
5 Tisri JH3419010001_020223APB_FTO_618243 BANK OF INDIA BKID0004845 KHARAGDIHA 1260
6 Tisri JH3419010001_020223APB_FTO_618243 Indian Bank IDIB000G088 GIRIDIH 2520
7 Tisri JH3419010001_020223APB_FTO_618243 Indian Bank IDIB000G545 Gawan 1260
8 Tisri JH3419010001_020223APB_FTO_618243 Indian Bank IDIB000G644 Gumgi 10080
9 Tisri JH3419010001_020223APB_FTO_618243 State Bank of India SBIN0005780 MASNODIH 1260
10 Tisri JH3419010001_020223APB_FTO_618243 India Post Payments Bank IPOS0000001 GIRIDIH 9660

Download In Excel